TK Cleaning Services TAX INVOICE
#256 10th main, Ramurthy nagar
Bangalore-560016 DATE:
Ph : 7996720202 INVOICE #:
Your VAT#
BILL TO Job Description
Name
Address
Client #
Description Quantity Unit Price Line Total
SUBTOTAL -
NOTES: DISCOUNT
VAT 8.000% -
TOTAL -
THANK YOU FOR YOUR BUSINESS!
Current Database
c4041
Invoice Status
Pending
To create an invoice
1 Click Clear & New.
Fill client information into the BILL To
2 section. Or click the "on-sheet picker" button
to pick from existing customers.
4 Click Save Invoice to create a new invoice.
Extract, Email or print the invoice by clicking the
5
corresponding button on the task pane.
6
Click the Help button on the Invoice ribbon tab
to open detailed documents
Need a different invoice layout? Visit our invoice
template collection.
InvoicingTemplate.com Don't delete the following
uniformsoft.com PAID -
office-kit.com
TOTAL DUE -
City, State ZIP
Ship Date Ship Via Terms Due Date
9/7/2015
SHIP TO
Name
Address
City, State ZIP
# / Taxable
SHIPPING & HANDLING -
Cleaning Service Invoice Templatec4041 - 104, Birmingham, Alabama, 212157, 212237, 3001623062896667360??0.04%, 146
2896667360??0.04%, 146.1 sq mi, 378.4 km2, 1,452/sq mi, 561/km2, 33°31′39″N 86°47′56″W? / ?33.5274°N 86.7990°W? / 33.5274; -86.7
7990°W? / 33.5274; -86.7990?
Cleaning
(Birmingham)
Service Invoice Templatec4041 - 104, Birmingham, Alabama, 212157, 212237, 3001623062896667360??
3001623062896667360??0.04%, 146.1 sq mi, 378.4 km2, 1,452/sq mi, 561/km2, 33°31′39″N 86°47′56″W? / ?33.5274°N 86.7990°W? / 33.
5274°N 86.7990°W? / 33.5274; -86.7990? (Birmingham)
Cleaning Service Invoice Templatec
Cleaning Service Invoice Templatec4041 - 104, Birmingham, Alabama, 212157, 212237, 3001623062896667360??0.04%, 146.1 sq mi, 3
7360??0.04%, 146.1 sq mi, 378.4 km2, 1,452/sq mi, 561/km2, 33°31′39″N 86°47′56″W? / ?33.5274°N 86.7990°W? / 33.5274; -86.7990? (B
90°W? / 33.5274; -86.7990? (Birmingham)
TK Cleaning Services
#256 10th main, Ramurthy nagar
Bangalore-560016
Ph : 7996720202
Date:
From
To
Month Date Cost Invoice # Sales Rep. Subtotal Shipping VAT GST
Sales
Report
Total Paid Balance Due Due DatePayment TermCustomer
TK Cleaning Services
#256 10th main, Ramurthy nagar
Bangalore-560016
Ph : 7996720202
Date:
From
To
Customer ID Date Name Invoice # VAT GST Shipping Cost
Customer Report
Paid Balance Due Subtotal Total Due Date P.O. # Sales Rep.Payment Term
TK Cleaning Services
#256 10th main, Ramurthy nagar
Bangalore-560016
Product Report
Ph : 7996720202
Date:
From
To
Product ID Date Invoice # Description Quantity Price Line Total
duct Report
Unit Cost
TK Cleaning Services
#256 10th main, Ramurthy nagar
Bangalore-560016
Customer Statement
Ph : 7996720202
Bill To:
ID: Balance forward
Name: Current balance
Address:
City,ST ZIP: Invoice total
Country: Payment total
Phone:
Statement Period:
From:
To:
Date Description Document# Due Date Status Amount
r Statement
-
-
-
-
Balance
TK Cleaning Services
#256 10th main, Ramurthy nagar
Bangalore-560016
Sales Re
Ph : 7996720202
Date:
From
To
Sales Rep. Date P.O. # Invoice # Cost VAT GST Shipping Total
Sales Rep. Report
Paid Subtotal Balance Due Due Date
TK Cleaning Services
#256 10th main, Ramurthy nagar
Bangalore-560016
Payment Report
Ph : 7996720202
Date:
From
To
Type Date Invoice # Check / Money Order # Amount Total AppliedCustomer Customer
ID Name
t Report
Customer Name
Cleaning Service Invoice Template - c4041
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